[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-05-148466Actual
8222160.002022-12-158415Actual
38184239.852025-03-1484613Actual
167930.002022-06-148426Budget
35152114.002025-01-128436Actual
2843299.002024-07-148466Actual
6448240.002022-10-148417Actual
38068205.022025-03-1484612Actual
17601202.002023-09-148463Actual
2645439.062024-05-1384211Actual
17730.002022-05-148473Budget
37091396.002025-03-148413Actual
4340184.422022-08-148418Actual
9401100.002023-01-128465Budget
604100.002022-05-148436Budget
1942657.142023-10-1484611Actual
2288125.002022-07-158413Actual
30804240.002024-09-138467Actual
1176862.002023-03-148426Actual
2474257.002022-07-158414Actual
1078860.002023-02-128456Budget
4341100.002022-08-148418Budget
8754148.002022-12-158467Actual
426116.002022-05-148465Actual
5838200.002022-10-148414Budget
1064440.002023-02-128426Budget
3635460.002025-02-128456Actual
36154275.002025-02-128415Actual
1410100.002022-06-148464Budget
1789828.002023-09-148426Actual
35943252.002025-02-128413Actual
10460200.002023-02-128415Budget
8284116.002022-12-158465Actual
205403.952023-11-1484212Actual
518557.002022-09-148456Actual
21750165.002024-01-128414Actual
1725064.592023-08-1484111Actual
31218162.462024-09-1384612Actual
838200.002022-05-148417Budget
22819145.002024-02-128415Actual
8459120.002022-12-158436Actual
34296193.512024-12-148468Actual
2728082.002024-06-138466Actual
1580888.002023-07-158416Actual
3582671.432025-01-1284113Actual
33761316.002024-12-148414Actual
20100224.002023-11-148417Actual
23201240.482024-02-128418Actual
1551100.002022-06-148465Budget
2458310.332024-03-1384612Actual
8460100.002022-12-158436Budget
2601153.002024-05-138416Actual
10925164.002023-02-128417Actual
14643187.002023-06-148414Actual
12993100.002023-04-148446Budget
31512364.002024-10-138414Actual
28610193.512024-07-148428Actual
30421273.002024-09-138464Actual
31698108.002024-10-138416Actual
35039162.002025-01-128465Actual
33467141.192024-11-1384612Actual
524590.002022-09-148466Budget
16654222.002023-08-148414Actual
28702165.662024-07-1484111Actual
850665.002022-12-158446Actual
3791513.532025-03-1484511Actual
2289100.002022-07-158413Budget
3803419.912025-03-1484212Actual
13725182.002023-05-148415Actual
16782164.002023-08-148465Actual
65190.002022-05-148446Budget
15715125.002023-07-158415Actual
22166194.002024-01-128467Actual
21282146.542023-12-158468Actual
17566355.002023-09-148413Actual
37002164.412025-02-1284213Actual
1423657.142023-05-1484111Actual
38779222.002025-04-148467Actual
2301860.002024-02-128456Actual
1998461.002023-11-148446Actual
1827961.402023-09-1484111Actual
5511135.932022-09-148428Actual
29083132.832024-07-1484613Actual
14770102.002023-06-148465Actual
102780.002022-05-148428Budget
20783125.002023-12-158464Actual
27372223.002024-06-138467Actual
2612200.002022-07-158415Budget
37211424.002025-03-148414Actual
7022142.002022-11-148464Actual
21876105.002024-01-128465Actual
2473236.002024-04-138473Actual
36599184.422025-02-128468Actual
1191139.002023-03-148456Actual
29643329.002024-08-138417Actual
1310187.002023-04-148466Actual

Generated 2025-06-13 03:23:20.392 UTC